Senior Accountant, General Ledger
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Please note that this position is intended as temporary support for a period of approximately three months helping the team manage ongoing accounting activities. At the same time we would be happy to stay in contact for potential future cooperation and additional support if needed. Our intention is to build a longer-term working relationship where we could reach out again whenever the Finance team requires temporary support during periods of increased workload or similar short-term needs.
Your role
To support our Finance team we are looking for a Senior Accountant to join our multinational Finance GL team in this role you will be responsible for independently handling assigned accounting tasks and supporting selected accounting processes for the German and Austrian entities.
You will work as part of a structured finance team and will report directly to the Finance Manager based in Katowice. While collaborating closely with other members of the finance department the position involves taking ownership of specific operational accounting activities and ensuring that assigned processes are carried out accurately and on time.
Your work will involve handling accounting transactions and documentation using Dynamics Navision 2018.
What you will do
In this role your main responsibilities will include supporting daily accounting operations and ensuring the correct recording of financial transactions in the accounting system. Your tasks will include:
- Posting and reconciling bank statements
- Posting sales invoices and ensuring their correct registration in the accounting system
- Reviewing and posting accruals and prepayments as part of regular accounting processes
- Reviewing and posting depreciation entries
- Preparing and posting journal entries as required
- Supporting the preparation of VAT returns
- Ensuring that accounting records are accurate complete and maintained according to internal standards
- Collaborating with other members of the finance team on ongoing accounting tasks and month-end activities
Qualifications :
- Minimum 3 years of experience in full-cycle accounting
- Experience working with accounting systems (experience with Dynamics Navision will be an advantage)
- Ability to independently manage assigned accounting tasks
- Good organizational skills and attention to detail
- Communicative English language skills required for cooperation within the multinational finance team
- Ability to work in a structured finance team environment and maintain accuracy in day-to-day accounting operations
Additional Information :
We are looking for candidates based in the Silesia region (office in Katowice) with a requirement to be present in the office at least 4 times a month. Fully remote work is not an option and unfortunately applications from more distant locations will not be considered in the recruitment process.
Clause Regarding the Prohibition of Assistance Tools During Recruitment Interviews
In the interest of equal opportunity and transparency in the recruitment process we would like to inform you that during job interviews (both remote and in-person) the following are not permitted: - the use of tools based on artificial intelligence (AI) including chatbots response generators translators or content creation aids - recording of interviews without prior and explicit consent from a company representative - the use of applications that generate automatic notes or transcriptions of meetings (e.g. Notion AI Fireflies etc.).
Get in touch with us today!
You can apply by sending your CV by Apply Now or to the People Development & Learning Specialist Anna Moskal.
Please dont forget to put the clauses you accept in your resume:
I agree that my personal data will be processed by Shiji Poland Sp. z o. o. in order to recruit for the position I am applying for.
I agree to the processing of my personal data by Shiji Poland Sp. z o. o. for the needs of future recruitment.
We thank all applicants for their interest however only those candidates selected for interviews will be contacted.
Remote Work :
No
Employment Type :
Part-time
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Debits & Credits
- GAAP
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Excel
- Microsoft Dynamics GP
- ERP Systems
About Company
Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, ranging from hotel management solutions, to food and beverage and retail systems, payment gateways, data management, online distribution and more. Founded in 19 ... View more
